Quarterly
Filed Doc ID: 742762 | Committee: Bill Daley For Mayor
Document Information
| Filed Date | 2019-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 172 |
| Amended | Yes |
| Clarification | Report $70.13 in vendor refunds not previously reported. |
| Signer | William Daley |
Receipts (1039 | $5,535,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Daley | $250.00 | 2019-02-14 | |
| David Namkurg | $250.00 | 2019-02-12 | |
| David Olivencia | $250.00 | 2019-02-13 | |
| Collen Hanlon | $250.00 | 2019-02-13 | |
| Savinder Singh | $250.00 | 2019-02-12 | |
| Michael Andolina | $250.00 | 2019-02-14 | |
| Leslie Fineberg | $250.00 | 2019-02-13 | |
| John Koliopoulos | $250.00 | 2019-02-15 | |
| Jose Cerda III | $250.00 | 2019-02-12 | |
| Gurgone Group Inc | $250.00 | 2019-02-15 | |
| Kamal Hans | $250.00 | 2019-02-18 | |
| Sanctuary Farms | $250.00 | 2019-02-15 | |
| Jake Noble | $250.00 | 2019-02-18 | |
| Daniel Coman | $250.00 | 2019-03-04 | |
| David Hight | $250.00 | 2019-03-04 | |
| David Hight | $250.00 | 2019-03-04 | |
| Rogers Auto Group | $250.00 | 2019-02-08 | |
| Mark Wilcox | $250.00 | 2019-03-04 | |
| Greg Gerber | $250.00 | 2019-02-18 | |
| Shawn O'Brien | $250.00 | 2019-02-15 | |
| Meaghan Burdick | $250.00 | 2019-02-12 | |
| Chess Obermeier | $250.00 | 2019-03-04 | |
| Kristen Szczerba | $250.00 | 2019-02-12 | |
| William Braasch | $250.00 | 2019-02-20 | |
| Eileen Junkins | $250.00 | 2019-02-12 | |
| Dylan Burke | $250.00 | 2019-03-04 | |
| Ami Copeland | $250.00 | 2019-02-12 | |
| Drew Beres | $250.00 | 2019-02-20 | |
| Elizabeth Stark | $200.00 | 2019-01-31 | |
| Sonny Balani | $200.00 | 2019-02-01 | |
| Clare Smith | $200.00 | 2019-02-06 | |
| Max Rice | $200.00 | 2019-02-07 | |
| Lou Vasta | $200.00 | 2019-02-20 | |
| Kathleen Piccone | $200.00 | 2019-02-15 | |
| Juliet Kracik | $200.00 | 2019-01-29 | |
| John Chambers | $200.00 | 2019-02-12 | |
| Jakubco Development | $200.00 | 2019-02-12 | |
| Joseph Panatera | $200.00 | 2019-01-31 | |
| Laurel Legler | $200.00 | 2019-02-04 | |
| William Conlon | $200.00 | 2019-01-29 | |
| Matthew Godfrey | $200.00 | 2019-02-20 | |
| Dennis Hughes | $200.00 | 2019-01-28 | |
| Reena Morgan | $200.00 | 2019-01-22 | |
| Jeanette Hunter | $200.00 | 2019-01-22 | |
| Kelli Lundy | $200.00 | 2019-01-21 | |
| Scott Gould | $200.00 | 2019-02-11 | |
| Denise Allen | $200.00 | 2019-01-24 | |
| Deborah Kilmer | $200.00 | 2019-01-23 | |
| Mark Williams | $200.00 | 2019-01-31 | |
| Fred O'Connor | $200.00 | 2019-03-04 |
Expenditures (771 | $6,988,210.96)
| Payee | Amount | Date | Purpose |
|---|